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SAP Knowledge Base Article - PreviewSymptom
Is there a way for a processor to create a negative transaction and attach it to a report as another line entry or delete the one the employee tagged as a personal expense?
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Environment
Expense> Processor
Product
Concur Expense all versions
Keywords
Admin would like to add or remove an expense entry to a report in final review. , KBA , CON-CA , Cross Applications , CON-CA-ADM , Administration , Problem
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